| 利益/(損失) | £40,889 | £34,182 | £36,853 | £38,193 | £24,620 | £27,328 | £27,434 | — | — | — | — | £94,011 | £47,782 | — | — | — |
| 総資産 | £34,258 | £36,929 | £38,267 | £38,269 | £24,696 | £27,404 | £27,510 | £27,038 | £30,293 | £22,580 | £10,650 | £24 | £21,649 | £21,649 | £39,543 | £79,261 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £27,038 | £30,293 | £22,580 | — | £33,832 | £23,367 | £21,649 | £39,543 | £79,261 |
| Equity | — | — | — | — | — | — | — | £27,038 | £30,293 | £22,580 | £10,650 | £33,832 | £21,649 | £21,649 | £39,543 | £79,261 |
| Current Assets | £59,662 | £62,745 | £80,983 | £81,797 | £58,526 | £65,471 | £79,068 | £80,793 | £96,188 | £99,555 | £91,835 | £121,018 | £182,026 | £150,407 | £145,811 | £197,000 |
| Net Current Assets Liabilities | £33,540 | £31,295 | £34,099 | £34,101 | £24,269 | £21,395 | £22,245 | £23,228 | £25,346 | £17,886 | £7,808 | £19,319 | £58,146 | £61,233 | £77,011 | £110,361 |
| Total Assets Less Current Liabilities | £34,258 | £40,162 | £38,729 | £38,731 | £24,696 | £29,825 | £27,912 | £27,038 | £35,202 | £23,024 | £10,650 | £33,832 | £65,867 | £62,899 | £102,600 | £144,537 |
| Cash Bank On Hand | — | — | — | — | — | — | — | £43,333 | £45,580 | £34,688 | £16,043 | £32,211 | £58,288 | £56,510 | £43,834 | £81,478 |
| Debtors | £1,953 | £2,258 | £18,681 | £17,570 | £21,818 | £15,823 | £16,250 | £18,305 | £19,475 | £33,733 | £40,354 | £59,306 | £84,962 | £44,194 | £53,582 | £75,198 |
| Other Debtors | — | — | — | — | — | — | — | £2,663 | — | — | — | — | — | £0 | £2,588 | £19,680 |
| Creditors | — | — | — | — | — | — | — | £57,565 | £70,842 | £81,669 | £84,027 | £101,699 | £123,880 | £41,250 | £56,657 | £57,376 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | — | £0 | £499 | £1,446 | £334 | £83 |
| Other Creditors | — | — | — | — | — | — | — | £42,987 | £54,773 | £63,584 | £70,333 | £72,623 | £74,278 | £0 | £21,476 | £27,750 |
| Issue Equity Instruments | — | — | — | — | — | — | — | — | — | — | — | £24 | £24 | — | — | — |
| Number Shares Allotted | — | — | — | 76 | 76 | 76 | 76 | — | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 4 | 4 | 3 | 3 | 4 | 4 | 4 | £0 | £0 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | — | — | £15,000 | £15,000 | £15,000 | £15,000 | £15,000 | £15,000 | £15,000 | £15,000 | £15,000 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £4,321 | £9,015 | £13,708 | £0 | £19,701 | £26,491 | £18,895 | £25,114 | £36,907 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | £736 | £35,317 | £18,076 | £1,048 |
| Amounts Owed By Related Parties | — | — | — | — | — | — | — | — | — | — | — | — | £10,500 | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | — | £0 | £42,500 | £41,250 | £35,181 | £29,626 |
| Called Up Share Capital | £76 | £76 | £76 | £76 | £76 | £76 | £76 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £34,081 | £36,833 | £30,990 | £33,044 | £11,561 | £20,206 | £38,302 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | £462 | £0 | £2,421 | £402 | — | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £1,832 | £0 | £3,233 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £47,696 | £34,257 | £44,076 | £56,823 | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £20,058 | £29,205 | £49,688 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | £8,622 | — | £2,027 | £13,708 | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | £12,304 | — | £2,077 | £14,081 | — | — | — | — | — |
| Dividends Paid | — | — | — | — | — | — | — | — | — | — | — | — | £49,500 | — | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | £0 | £3,109 | £444 | £444 | — | — | — | — | — |
| Fixed Assets | £3,193 | £718 | £8,867 | £4,630 | £427 | £8,430 | £5,667 | £3,810 | £9,856 | £5,138 | £2,842 | £14,513 | — | — | — | — |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | — | — | — | — | — | — | — | — | — | — | — | — | £1,940 | £32,980 | £19,400 | £13,580 |
| Increase Decrease In Property Plant Equipment | — | — | — | — | — | — | — | £14,081 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | £4,321 | £4,694 | £4,693 | £6,946 | £6,793 | £6,791 | £11,394 | £8,713 | £11,793 |
| Intangible Assets Gross Cost | — | — | — | — | — | — | — | £15,000 | £15,000 | £15,000 | £15,000 | £15,000 | £15,000 | £15,000 | £15,000 | £15,000 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £15,000 | £15,000 | £15,000 | £15,000 | £15,000 | £15,000 | £15,000 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £15,000 | £15,000 | £15,000 | £15,000 | £15,000 | £15,000 | £15,000 | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £34,258 | £36,929 | £38,267 | £38,269 | £24,696 | £27,404 | £27,510 | — | — | — | — | — | — | — | — | — |
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | £1,832 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £18,990 | £2,494 | — |
| Other Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £18,990 | £3,270 | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | £14,176 | £13,404 | £15,420 | £13,250 | £29,076 | £41,603 | £25,875 | £21,792 | £53,508 |
| Profit Loss Account Reserve | £40,889 | £34,182 | £36,853 | £38,193 | £24,620 | £27,328 | £27,434 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | £3,682 | £9,760 | £5,066 | £373 | £14,513 | £7,721 | £1,666 | £25,589 | £34,176 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | £14,081 | £14,081 | £14,081 | £0 | £27,421 | £28,157 | £44,484 | £59,290 | £60,338 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | £0 | £1,800 | — | — | — | — | £0 | £6,400 | £7,900 |
| Secured Debts | £4,031 | £1,832 | £6,004 | £3,233 | £462 | £4,656 | £2,637 | — | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £76 | £76 | £76 | £76 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £40,965 | £34,258 | £36,929 | £38,269 | £24,696 | £27,404 | £27,510 | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £23,628 | £23,654 | £31,312 | £31,183 | £25,147 | £29,442 | £24,516 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £718 | £718 | £8,867 | £4,630 | £427 | £8,430 | £5,667 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £300 | £12,430 | — | — | £12,304 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £17,383 | £19,668 | £19,668 | £19,668 | £19,542 | £19,542 | £19,542 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £16,665 | £10,801 | £15,038 | £19,241 | £11,112 | £13,875 | £15,732 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £4,203 | £4,177 | £2,763 | £1,857 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £2,775 | £4,281 | £4,237 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £12,306 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | — | £-10,145 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | £-10,145 | — | — | £12,430 | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | £14,081 | — | £3,270 | £18,990 | — | — | — | — | — |
| Total Inventories | — | — | — | — | — | — | — | £19,155 | £31,133 | £31,134 | £35,438 | £29,501 | £38,776 | £49,703 | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | £15,642 | £19,475 | £33,733 | £40,354 | £59,306 | £74,462 | £44,194 | £50,994 | £55,518 |